CADANGAN IMBALAN PASCA-KERJA Lanjutan ALLOWANCE FOR POST-EMPLOYMENT BENEFITS
These Consolidated Financial Statements are Originally Issued in Indonesian Language
PT MITRA INVESTINDO Tbk DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN
KONSOLIDASIAN Lanjutan 30 September 2015, 31 Desember 2014 dan 2013
Dinyatakan dalam Rupiah, kecuali dinyatakan lain PT MITRA INVESTINDO Tbk AND SUBSIDIARIES
NOTES TO CONSOLIDATED FINANCIAL STATEMENTS Continued
30 September 2015, 31 December 2014 and 2013 Expressed in Rupiah, unless otherwise stated
68
25. MODAL SAHAM 25. SHARE CAPITAL
Susunan pemegang saham Perusahaan beserta persentase kepemilikannya pada tanggal 30 September 2015,
31 Desember 2014 dan 2013 berdasarkan laporan daftar pemegang saham dari PT Sinartama Gunita, Biro Administrasi
Efek, adalah sebagai berikut: The composition of the shareholders of the Company and the
respective ownership interests as of 30 September 2015, 31 December 2014 and 2013 according to the share register
of PT Sinartama Gunita, a share registrar, is as follows:
30 September 2015 Ditempatkan dan disetor penuh Issued and fully paid-up
30 September 2015 Persentase
kepemilikan Jumlah saham
Percentage Nama pemegang saham
Number of shares of ownership
Jumlah Amount Name of shareholders
Saham kelas A: A Class shares:
PT Surya Raya Guna Perkasa 50.000.000
3,90 10.000.000.000
PT Surya Raya Guna Perkasa Masyarakat
Public masing-masing di bawah 5
250.000.000 19,48
50.000.000.000 each below 5
Sub-jumlah 300.000.000
23,38 60.000.000.000
Sub-total
Saham kelas B: B Class shares:
Interra Resources Limited 689.870.383
53,76 13.797.407.660
Interra Resources Limited Tuan Andreas Tjahjadi Komisaris
2.506.250 0,19
50.125.000 Tuan Andreas Tjahjadi Commissioner
Masyarakat Public
masing-masing di bawah 5 290.851.367
22,67 5.817.027.340
each below 5 Sub-jumlah
983.228.000 76,62
19.664.560.000 Sub-total
Jumlah 1.283.228.000
100,00 79.664.560.000
Total 31 Desember 2014
Ditempatkan dan disetor penuh Issued and fully paid-up 31 December 2014
Persentase kepemilikan
Jumlah saham Percentage
Nama pemegang saham Number of shares
of ownership Jumlah Amount
Name of shareholders Saham kelas A:
A Class shares:
PT Surya Raya Guna Perkasa 50.000.000
3,90 10.000.000.000
PT Surya Raya Guna Perkasa Masyarakat
Public masing-masing di bawah 5
250.000.000 19,48
50.000.000.000 each below 5
Sub-jumlah 300.000.000
23,38 60.000.000.000
Sub-total
Saham kelas B: B Class shares:
Interra Resources Limited 689.870.383
53,76 13.797.407.660
Interra Resources Limited Olive Crest Corporation
143.001.418 11,14
2.860.028.360 Olive Crest Corporation
Tuan Andreas Tjahjadi Komisaris 2.506.250
0,19 50.125.000
Tuan Andreas Tjahjadi Commissioner Masyarakat
Public masing-masing di bawah 5
147.849.949 11,53
2.956.998.980 each below 5
Sub-jumlah 983.228.000
76,62 19.664.560.000
Sub-total
Jumlah
1.283.228.000 100,00
79.664.560.000
Total
These Consolidated Financial Statements are Originally Issued in Indonesian Language
PT MITRA INVESTINDO Tbk DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN
KONSOLIDASIAN Lanjutan 30 September 2015, 31 Desember 2014 dan 2013
Dinyatakan dalam Rupiah, kecuali dinyatakan lain PT MITRA INVESTINDO Tbk AND SUBSIDIARIES
NOTES TO CONSOLIDATED FINANCIAL STATEMENTS Continued
30 September 2015, 31 December 2014 and 2013 Expressed in Rupiah, unless otherwise stated
69
25. MODAL SAHAM Lanjutan 25. SHARE CAPITAL Continued